Page 1 of 2 Prepared by Kari B. Couvillon. Fannin HB No. 1094 (KEYWORD, SUMMARY, AND DIGEST as amended by Senate committee amendments) APPROPRIATIONS/SUPPLEML: Provides for supplemental appropriations DIGEST Appropriates supplemental funding, and provides for means of financing substitutions and other budgetary adjustments for FY 2013-2014. Provides for net increases (decreases) in appropriations as follows: State General Fund (Direct) by $1,753,045; Interagency Transfers no net change; Fees & Self-generated Revenues by $8,919,603; Statutory Dedications by $58,063,897; and Federal Funds by $68,500,000. Additionally appropriates $181,042,275 out of the State General Fund from the FY 2012- 2013 surplus and prior year surpluses from nonrecurring sources and $27,000,000 out of Statutory Dedications from nonrecurring sources in FY 2013-2014. Appropriates $6,000,000 out of Statutory Dedications from nonrecurring sources in FY 2014-2015. Amendments provide for a reduction in State General Fund (Direct) in accordance with the governor's limited hiring freeze, Executive Order No. BJ 14-1. Amendments provide for net supplemental appropriation changes for Fiscal Year 2013-2014 as follows: Interagency Transfers of $15,920,057; Fees and Self-generated Revenues of $29,944,109; Statutory Dedications of $9,935,678 and Federal Funds by $38,248,151. Amendments provide for supplemental capital outlay appropriations in Fiscal Year 2013-2014 of $3,700,000 for major repairs on state buildings, $900,000 for the Press Street Studios at the New Orleans Center for the Creative Arts and $1,333,706 for the Health/Human Performance Education Complex at McNeese State University. Provisions for FY 2013-2014 effective upon signature of governor or lapse of time for gubernatorial action. Provisions for FY 2014-2015 effective July 1, 2014. Summary of Amendments Adopted by House Committee Amendments Proposed by House Committee on Appropriations to the original bill. 1. Increased appropriations for FY 2013-2014 as follows: State General Fund (Direct) by $1,753,045; Fees & Self-generated Revenues by $4,563,972; and Statutory Dedications by $57,753,489. 2. Decreased Statutory Dedications from nonrecurring sources by $10,002,124. 3. Moved $6,000,000 in appropriations out of nonrecurring Statutory Dedications from FY 2013-2014 to FY 2014-2015. 4. Added provision that certain appropriations in Act 14 of the 2013 R.S. shall be deemed bona fide obligations of the state through December 31, 2014, if an entity has a cooperative endeavor agreement on June 30, 2014. Summary of Amendments Adopted by Senate Committee Amendments Proposed by Senate Committee on Finance to the engrossed bill Page 2 of 2 Prepared by Kari B. Couvillon. 1. Amendments provide for a reduction in State General Fund (Direct) in accordance with the governor's limited hiring freeze, Executive Order No. BJ 14-1. 2. Amendments provide for net supplemental appropriation changes for Fiscal Year 2013-2014 as follows: Interagency Transfers of $15,920,057; Fees and Self-generated Revenues of $29,944,109; Statutory Dedications of $9,935,678 and Federal Funds by $38,248,151. 3. Amendments provide for supplemental capital outlay appropriations in Fiscal Year 2013-2014 of $3,700,000 for major repairs on state buildings, $900,000 for the Press Street Studios at the New Orleans Center for the Creative Arts and $1,333,706 for the Health/Human Performance Education Complex at McNeese State University.